Billed Entity:
16063820
MOTHER OF CHRIST CATHOLIC SCHOOL
FRN:
2598657
Funding Year:
2014
470#:
671930001142420
471#:
942252
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$969.06
Last Date of Service:
 
Disbursed Amount:
$872.16
Payment Mode:
BEAR
Remaining:
$96.90
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$161.51
$161.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,938.12
$1,938.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,938.12
$1,938.12
Discount Percent:
50
50
Requested Amount:
$969.06
$969.06